O&V Construction OÜRegistered
Key figures
1 365 631 €+151,6%
Revenue 2025
+320,2%
Average annual growth 2023–2025
Ratios
20256,1%
Profit margin
9,4%
EBITDA margin
98,7%
Equity ratio
66×
Current ratio
42,5%
Return on equity
3061 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 37 000 € (25% of distributable profit).
History
202537 000 €
20240 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 15 448 | 154 034 | 164 468 |
| Total non-current assets | — | 5730 | 33 472 |
| Total assets | 15 448 | 159 764 | 197 940 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 5838 | 10 330 | 2501 |
| Non-current liabilities | — | — | — |
| Total liabilities | 5838 | 10 330 | 2501 |
| Share capital | 0 | 100 | 100 |
| Retained earnings of previous periods | 0 | 9610 | 112 334 |
| Profit for the year | 9610 | 139 724 | 83 005 |
| Total equity | 9610 | 149 434 | 195 439 |
| Income statement | |||
| Sales revenue | 77 353 | 542 740 | 1 365 631 |
| Operating profit | 9610 | 139 723 | 116 521 |
| EBITDA | — | 141 633 | 128 909 |
| Profit before income tax | 9610 | 139 724 | 112 253 |
| Profit for the reporting year | 9610 | 139 724 | 83 005 |
| Labour costs | 53 062 | 58 322 | 786 367 |
| Depreciation of non-current assets | — | 1910 | 12 388 |
| Other indicators | |||
| Employees | 5 | 4 | 16 |
| Calculated dividend | — | 0 | 37 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Tsiviillaevade ja -paatide remont ja hooldus